REPAIR EATON HIGH VOLTAGE SWITCH GSA # GS-06F-0023R Solicitation ID/Procurement Identifier: GS06F0023R Ultimate Completion Date: Wed May 01 17:00:00 GMT 2024
LANDSCAPE, CY24, TASK ORDER, AIRS SLOPE CLEARING #68HERD20D0001; DIVERSIFIED SERVICE CONTRACTING COR/ACOR: DYLAN TAYLOR/BRANDON BUCK, CO: JENNIFER VOLLMAN Solicitation ID/Procurement Identifier: 68HERD20D0001 Ultimate Completion Date: Sun Jun 30 17:00:00 GMT 2024
A NEW TASK ODER Solicitation ID/Procurement Identifier: 36C78619D0115 Ultimate Completion Date: Sun Jun 30 17:00:00 GMT 2024
TD 24099 - CYCLICAL BODY ARMOR REPLACEMENT (93) 10X12 AND (10) 8X10 KITS SEE ATTACHED SPREADSHEET FOR DETAIL PRICING IAW 15M10420DA4100001. Solicitation ID/Procurement Identifier: 15M10419RA4100001 Ultimate Completion Date: Wed Jul 03 17:00:00 GMT 2024
BPA FOR REGIONAL MEDICAL CONSULTANT SERVICES IN REGION 8 (DENVER). MEDICAL REVIEW OF DISABILITY CLAIM FOLDERS. CALL ORDER FOR 600 INDEPENDENT CASE REVIEWS. Solicitation ID/Procurement Identifier: 28321324AC0840033 Ultimate Completion Date: Sun Jun 30 17:00:00 GMT 2024
COMMODITIES FOR USG FOOD DONATIONS: 2000009946/4100029639/BEEF STEW CAN-24/24 OZ Solicitation ID/Procurement Identifier: 123J1424B0286 Ultimate Completion Date: Sat Jun 15 17:00:00 GMT 2024
CATH LAB UPS BATTERY REPLACEMENT Solicitation ID/Procurement Identifier: 36C25524P0303 Ultimate Completion Date: Sun Jun 30 17:00:00 GMT 2024
